HomeMy WebLinkAbout185275 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CHECK AMOUNT: $367.92
s.!o CARMEL, INDIANA 46032 Po eox 22x7
p DEPT is CHECK NUMBER: 185275
BLOOMINGTON IN 47402
CHECK DATE: 511112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 255928 307.40 TRAFFIC SIGNS
2201 4239031 255952 60.52 STREET SIGNS
1
h, a.....11signs
4495 West Venial Pike Bloomington, IN 47404, www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812-332-9816
INVOICE
255952 04/27/10
CUSTOAIER Salesperson TERN1S SIIIPTO
0000552 D 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074-
PURCHASE ORDER NO: AMY 4/8
SALES ORDER NO.: 399012
SIIII' VIA: UPS /DEST
ORDER SIM
QIUANTITV QUANTITY STOCK CODE. PRICE NET PRICE
1 1 800 061923
SD48 "X9 "EGGEXT6063 60.52
WHITE ON GREEN /INSE
60.52
NO RADIUS
4 7/16" I- I0LES -3/8" FROM TSB, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON TRB ONLY
NOTE: SALES AMO LINT 60.52
month service charge. Payable in U.S. FundS
FID. I.D. 351037'93
ALL CLAINIS FOR EHRORSAND DEFICII?NCIESNIUST Freight 0.00
BE NIADE'. (THIN FIFTEEN (15) DAYS AFTER ItECEIP1
CIF C GODS.
1'A\ 0.00
Total Invoice 60.52
REMIT TO:
HALL. SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
h.
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Isig
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4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 9355) toll free (800)284-7446 fax 812- 332 -9816
INVOICE
255928 04/26/10
CUSTOMER Salesperson TERMS SIIII'TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131 STSTREE'T
3400 W 131 ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074-
PURCHASE ORDER NO: AMY 4/13
SALES ORDER NO.: 399260
SHIP VIA: UPS /DESf
ORDER SIIIP
QUANTITY QUAN'T'ITY STOCK CODE PRICE NET PRICE
10 10 900 5941.25
SS30 "DIEGY0803105 W 17 -1 30.74
SPEED HUMP
307.40
NOTE: Imvoices not paid according to terms are subject to 2 °/u per SALES AMOUNT 307.40
month scnvice charge. Payable in U.S. Funds
FCD. I.D. 35 1037293
ALL CLAINIS FOR ERRORS AND DEFICIENCIES MUST I� reight 0.00
BF, NTADB WI IN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS.
TAX 0.00
Total Invoice 307.40
REMIT TO:
HALL S1CNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER NO. WARRANT N
ALLOWED 20
Hall Signs
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$367.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #ITiTLE AMOUNT Board Members
2201 255928 42- 390.30 $307.40 1 hereby certify that the attached invoice(s), or
2201 255952 42- 390.31 $60.52
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
O
THuLay 06, 2010
Street CommissijnjVr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/26110 255928 $307.40
04127110 255952 $60.52
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer